Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/09/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 305,846 | 12/09/2019 | HY/2019-20/P/6 | Expenditures | 2,000 | 12/09/2019 | NOAPS/2019-20/C/9 | 305,000 | ||||
30/09/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 1,901 | 13/09/2019 | NOAPS/2019-20/P/7 | Expenditures | 295,900 | |||||||
30/09/2019 | 4THSFC/2019-20/R/7 | Direct Receipts | 15,780 | 17/09/2019 | FFC/2019-20/P/11 | Expenditures | 4,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:48 PM. |